Form 990 for tax year 2022
Filed by SE WI EMERGENCY SUPPORT GROUP INC.
Totals
- Total revenue
- $1,396,788
- Total expenses
- $1,330,868
- Contributions and grants received
- $1,394,041
- Grants paid
- $1,260,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,747
- Total assets, end of year
- $92,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,959
- Program services expenses (Part IX)
- $1,265,946
- Management and general expenses
- $64,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,265,946
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$134,041
-
1f · All other contributions, gifts and grants
$1,260,000
-
11a · Other revenue: FARMERS MARKET
total $2,747 · related or exempt $2,747
-
11e · Other revenue, total
$2,747
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,260,000 · program services $1,260,000
-
11b · Fees: legal
total $1,949 · management and general $1,949
-
12 · Advertising and promotion
total $7,466 · management and general $7,466
-
13 · Office expenses
total $15,964 · program services $4,653 · management and general $11,311
-
16 · Occupancy
total $36,184 · management and general $36,184
-
17 · Travel
total $4,254 · management and general $4,254
-
22 · Depreciation, depletion and amortization
total $2,875 · management and general $2,875
-
23 · Insurance
total $883 · management and general $883
-
24a · Other expenses: COGS
total $1,293 · program services $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,039 · end of year $28,430
-
10a · Land, buildings and equipment: cost or other basis
$67,404
-
10b · Land, buildings and equipment: accumulated depreciation
$2,875
-
10c · Land, buildings and equipment, net
end of year $64,529
-
27 · Net assets without donor restrictions
beginning of year $27,039 · end of year $30,168
-
28 · Net assets with donor restrictions
end of year $62,791
Mission and programs · 2022
Mission
RESPONDING TO NEEDS IN OUR COMMUNITY BY PROVIDING FOOD AND SUPPLIES DURING A TIME OF NEED. NON JUDGMENTAL ENVIRONMENT AMONGST FRIENDS TO HELP ELIMINATE BARRIERS AND SUPPORT THE POWER OF CHOICE.
-
COLLECTING FOOD AND PROVIDING IT TO FAMILIES IN NEED.
Expenses $1,265,946 · Revenue $1,394,041
As filed on the 2022 return.
Listed in Part VII
-
SCOTT WENDELBURG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CANDACE LIEBNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LISA GRUBB
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROCHELLE GAMAUF
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
ANGELICA M GRAEF
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 20
-
TERRENCE PERFECT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322589349301667
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